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~isPartOf:"International journal of economics and financial issues : IJEFI"
~subject:"Accounting policy"
~subject:"Jahresabschlussprüfung"
~subject:"Risikomanagement"
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Accounting policy
Jahresabschlussprüfung
Risikomanagement
Internal control
14
Internes Kontrollsystem
14
Corporate Governance
9
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9
Financial audit
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Afiah, Nunuy Nur
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Mohd-Daniel Mohd-Nassir
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International journal of economics and financial issues : IJEFI
Auditing : a journal of practice & theory
22
Research in accounting regulation
14
The accounting review : a publication of the American Accounting Association
12
International journal of auditing : IJA
10
Der Schweizer Treuhänder : Monatsschrift für Wirtschaftsprüfung, Rechnungswesen, Unternehmens- und Steuerberatung ; offizielles Organ der Treuhand-Kammer
9
Accounting horizons : a quarterly publication of the American Accounting Association
8
Interne Kontrollsysteme in Banken und Sparkassen : Vorgaben und Erwartungen der Bankenaufsicht ; wesentliche Kontrollen in Fachbereichen ; IKS-Dokumentation ; Prüfung
7
Die Unternehmung : Swiss journal of business research and practice ; Organ der Schweizerischen Gesellschaft für Betriebswirtschaft (SGB)
6
International journal of accounting information systems
6
Journal of accounting and public policy
6
Journal of accounting, auditing & finance
6
Managerial auditing journal
6
Prüfung des Kreditgeschäfts durch die Interne Revision : Systemprüfungen - Internes Kontrollsystem - Kreditrisikosteuerung - spezielle Geschäftsbereiche
6
The journal of corporate accounting & finance
6
Asia-Pacific journal of accounting & economics : APJAE
5
Corporate Governance und Interne Revision : Handbuch für die Neuausrichtung des Internal Auditings
5
Issues in accounting education
5
Journal of accounting research
5
ZRFG : risk, fraud & governance ; Prävention, Transparenz, Organisation
5
Zeitschrift Interne Revision : ZIR ; Fachzeitschrift für Wissenschaft und Praxis
5
International journal of accounting, auditing and performance evaluation : IJAAPE
4
International journal of disclosure and governance
4
Review of quantitative finance and accounting
4
Risks : open access journal
4
Accounting & taxation : AT
3
Advances in public interest accounting
3
Asia-Pacific journal of accounting & economics : publication of the City University of Hong Kong and National Taiwan University
3
Controlling und Corporate Governance-Anforderungen : Verbindungen, Maßnahmen, Umsetzung
3
Finance research letters
3
IRZ : Zeitschrift für internationale Rechnungslegung
3
Journal of accounting & economics
3
Journal of business ethics : JOBE
3
Journal of business finance & accounting : JBFA
3
Journal of management & governance
3
Managing business risk : a practical guide to protecting your business
3
Prüfung des Kreditgeschäfts durch die interne Revision : Systemprüfungen, internes Kontrollsystem, Kreditrisikosteuerung, spezielle Geschäftsbereiche
3
Review of accounting & finance
3
Risikomanagement und Frühwarnverfahren in Kreditinstituten : aktuelle Anforderungen, Instrumente, Prüfung
3
The journal of applied business research
3
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ECONIS (ZBW)
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1
Does audit quality mediate the effect of auditor tenure, abnormal audit fee and auditor's reputation on giving going concern opinion?
Dody Hapsoro
;
Santoso, Tiara Rani
- In:
International journal of economics and financial issues …
8
(
2018
)
1
,
pp. 143-152
Persistent link: https://www.econbiz.de/10011955517
Saved in:
2
Does quality of financial statement affected by internal control system and internal audit?
Kewo, Cecilia Lelly
;
Afiah, Nunuy Nur
- In:
International journal of economics and financial issues …
7
(
2017
)
2
,
pp. 568-573
Persistent link: https://www.econbiz.de/10011789379
Saved in:
3
Effect of brainstorming and expertise on fraud risk assessment
Mohd-Daniel Mohd-Nassir
;
Zuraidah Mohd Sanusi
;
Ghani, …
- In:
International journal of economics and financial issues …
6
(
2016
)
4
,
pp. 62-67
Persistent link: https://www.econbiz.de/10011781995
Saved in:
4
The effect of international financial reporting standars on the real earnings nanagement and internal control structure as a moderating variable
Hastuti, Theresia Dwi
;
Ghozali, Imam
;
Yuyetta, Etna Nur
- In:
International journal of economics and financial issues …
6
(
2016
)
4
,
pp. 1807-1814
Persistent link: https://www.econbiz.de/10011775399
Saved in:
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